KNOLOGY LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,920,920
Program Services
75%
Other
17%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,595,791
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,335
$132,102
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,364,538
$1,439,906
+6%
Membership Dues
$0
$0
-
Investments
$17,865
$16,172
-9%
Other
$2,711
$332,740
+12174%
Total Revenues
$1,440,449
$1,920,920
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,279
$1,175,960
-1%
Fees to Service Providers
$177,709
$203,775
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,533
$109,803
-3%
Interest
$0
$0
-
Depreciation
$5,233
$5,234
+0%
Other
$91,595
$101,019
+10%
Total Expenses
$1,577,349
$1,595,791
+1%
Net income
2023
2024
Change
Net income
-$136,900
+$325,129
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$800,077
$927,978
+16%
Admin
$525,436
$481,233
-8%
Fundraising
$251,836
$186,580
-26%
Total Expenses
$1,577,349
$1,595,791
+1%
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